How can I handle GST reverse charge mechanism in BUSY?

Reverse Charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply
To handle GST Reverse Charge Mechanism in BUSY one have to perform 3 Tasks.
A) Create Expense Account Master for which Reverse Charge needs to be Charged
B) Create Vocuher of Reverse Charge
C) Create RCM Payable ro reflect the Same in GST Report
A) To Create Expense Account Master for which Reverse Charge needs to be Charged follow below Steps.
Step 1: Click on Administration
Step 2: Click on Master
Step 3: Click on Accounts
Step 4: Click on Add
Step 5: Specify Name and Other Details
Step 6: Select Expenses (Direct/Mfg.) or Expenses (Indirect/Admn.)
Step 7: Select GST Applicable in GST Type
Step 8: Specify GST Details like Tax Category, HSN /SAC Code, ITC Eligibility and RCM Nature
Step 9: Select any RCM Nature except Not Applicable in RCM Nature
Step 10: Click on Save
B) In order to Create Vocuher for Reverse Charge one have to create Accounting Voucher such as Payment / Receipt / Journal.
To Create Voucher follow below Steps.
Step 1: Click on Transactions
Step 2: Click on Payment / Receipt / Journal
Step 3: Click on Add
Step 4: Specify Required Details
Step 5: Select RCM Expense in GST Nature
Step 6: Specify Required Details
Step 7: Click on Save
C) Create RCM Payable Voucher one have to use Check/Post Consolidated RCM Payable
To Check/Post Consolidated RCM Payable follow below Steps.
Step 1: Click on Transaction
Step 2: Click on GST Misc. Utilities
Step 3: Click on Check/Post Consolidated RCM Payable
Step 4: Select Either Monthly Basis or Daily Dasis in which one wants to Create the Vocuher.
Step 5: Select required Details as asked
Step 6: Click on OK (F2)
Step 7: Press F4 to Post 'Consolidated RCM Payable' Voucher
Step 8: Select the Series in which one wants to Post the Voucher
Step 9: Specify Date in which one wants to Post the Voucher
Step 10: Click on Save
Step 11: Click on YEN when asked
Step 12: Click on Save
Step 13: Specify Required Details
Step 14: Click on Save
Step 15: Click on Save when asked
Step 16: Click on Yes/No as Required